XX 年度经营计划评估
Jan 03, 2016
-
XX
-
XXYYXX
-
2002
YY
100%95%100%95%
-
XXXX * ZZ **XXYYHHZZXX*
-
37%6%27%17%13%12%51%10%27%13%44%34%17%-8%0%XX200222315027083816182* *XX1621600-1400-3861ccccXX
1
78823447676667
67667767667
77676886777889
Sheet3
788234476766679972
676677676672096
7767688677788975728
Sheet3
-
XX
1
121300121300
2300023000
34590153144
2321223212
23129312
12312229232
2001
2002
1
20012002
1213001213003812262535243073566579928443373361194984
2300023000251506115702169534538322402934943672546
345901531441531441064021064021196744142393537866
23212232122321219675196755025108321494121
231293121440338087511079529920993213994398861
1231222923296471015016703-4220-275338001011934-282741676.6553
19%2%66%46%55%82%84%94%
3559.47%6.03%6.30%9.54%15.70%31.75%22.90%39.03%
53.040.400.420.520.850.769.360.29
49.51%,8582.4375302001
1470
1015049.51%,
26161682
1
2001
2002
20012002
00
00
00
2001
2002
-
2001HH2002HHXX
-
XX*ZZ**2001XXHH 26167YY 73669*
Sheet1
199920002001**2002
31177454083873799836.47
1002810598611814530.09
88759186801211748.63
Sheet2
Sheet3
-
=1/1- ()20002002XX3.4%2.8630%18%458899185.794540845889102978501216934118132261023199012892000- 210469404336083050926622220457111902385665525.515670375794986944 **//
-
* ZZ ** 2001XXZZ100%XX
-
=1/1- 2002YYYYYYHH323203**//
-
2002HH=1/1- 272**//
-
XXYYXX
-
1485028/30 9980030/3236/38330008504028/30 19900030/3236/388400992028/30 30/3236/38489818560130028/30 508030/3236/38988722002xx62324XX2002
-
023.57% XX7.75%021.92% XX7.60%
YY
XX2002XX
025.88% XX1.68%
024.17% XX2.36%7.14% XX1.12%
XX1.3%
3.2 %
2.2 %
1.2%
0.3%
-
XX
-
XX 2001
-
YYXXXX887-127-39-29-11-7-6-14718137599
-
20012002
199920002001200219992000
Sheet2
3249
2593.01
11205
2445.2
349.03
4188.27
5103.51
6388
7214
8283.34
9188.18
10141
1143.12
Sheet2
0
0
0
0
0
0
0
0
0
0
0
8-1120%
2002
Sheet3
19981999200020012002
6007090.811.150.97
6007370.470.510.240.220.298
60030000.480.36
8480.240.440.21
19A0.20.180.06
6002380.220.160.2
Sheet3
000000
000000
000000
000000
000000
600709
600737
600300
0848
0019 A
600238
0000000
0000000
0000000
0000000
0000000
-
XXYYXX
-
XXYYXX
-
YY16.45
-
2002YY
-
XXYYXX
-
YY 55300
-
2002YY2002: 28/30YY2593/30/32YY2785 /36/38YY3079/12289FOB495=12.35
3
1205
445.2
49.03
188.27
103.51
388
214
283.34
188.18
141
43.12
99200020012002992000
16.97%12.69%9.27%8.80%14.96%6.66%
36%31%19%30%0.76%0.58%
2.961.461.321.623.492.85
2.953.483.73.962.221.94
0.5150.240.220.2980.320.22
0.2510.12-0.21-0.22
32859894
286.29%143.84%61%
3%3.50%-9.50%63%
28%20%18%135%
-6%-2%
28322215.75
7%9.60%
Sheet2
3249
2593.01
1205
445.2
49.03
188.27
103.51
388
214
283.34
188.18
141
43.12
Sheet2
0
0
0
0
0
0
0
0
0
0
0
8-1120%
2002
Sheet3
-
2001 1200234(/)(/)1618851
Sheet1
(2001
p=a/x+b
28-30
30-32
36-38
(16.31
p=a/x+b
2001 12002 3 4
28-30344445
30-3221.77654
36-3858.937557
3412176419.78
45233344.00
(18.7
p=a/x+b
28-30
30-32
36-38
(20.2
p=a/x+b
28-30
30-32
36-38
23.3
p=a/x+b
28-30
30-32
36-38
Sheet2
Sheet3
-
20022002YY0.67%,10%0.9%10% 2.5%10% 3 .33%,10%10%YY XX16XX
-
YY/20012002200220012655-85-70.4-60-23-36-164.66
22162001200220017040
-
TH-SP-Eval-Annual-Plan011220.ppt
/
TH-SP-Eval-Annual-Plan011220.ppt
TH-SP-Eval-Annual-Plan011220.ppt
TH-SP-Eval-Annual-Plan011220.ppt
TH-SP-Eval-Annual-Plan011220.ppt
153 32 5.47
4.47 .0.84
28-30%HB 55 30-32%HB 300 4
4.47 0.8 4 3.9
28-30%HB 36-38%CB
4
4
4.47 .0.84 4 1
28-30%HB 55 30-32%HB 300 1 HACCP
4.47 0.8
28-30%HB 36-38%CB 4
2 0.53
2 3
()
36 30
0.78 / 0.82 / 32 11.2
38% 32% 8
CB HB 3.5
36 28 98 10
/ / 40
4.2 38% 4. 30%
CB HB 2 3 3.42
1
36 28 16 6.5
1.04 / 1.12 / 1
38% 30%
CB HB 4
(3.3) (202)
TH-SP-Eval-Annual-Plan011220.ppt
TH-SP-Eval-Annual-Plan011220.ppt
-
XXYYXX
-
XXYYXX
-
XX XX
Sheet1
Sheet2
Sheet3
-
XX
-
105
